Property, Plant & Equipment
528 GBP2023-12-31
1,247 GBP2022-12-31
Debtors
326,384 GBP2023-12-31
693,449 GBP2022-12-31
Cash at bank and in hand
54,244 GBP2023-12-31
24,075 GBP2022-12-31
Current Assets
380,628 GBP2023-12-31
717,524 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-204,823 GBP2023-12-31
-515,816 GBP2022-12-31
Net Current Assets/Liabilities
175,805 GBP2023-12-31
201,708 GBP2022-12-31
Total Assets Less Current Liabilities
176,333 GBP2023-12-31
202,955 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
176,331 GBP2023-12-31
202,953 GBP2022-12-31
Equity
176,333 GBP2023-12-31
202,955 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,949 GBP2023-12-31
31,071 GBP2022-12-31
Motor vehicles
53,000 GBP2023-12-31
71,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,949 GBP2023-12-31
102,571 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,122 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-40,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,421 GBP2023-12-31
29,824 GBP2022-12-31
Motor vehicles
53,000 GBP2023-12-31
71,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,421 GBP2023-12-31
101,324 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,560 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
528 GBP2023-12-31
1,247 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,450 GBP2022-12-31
Other Debtors
Amounts falling due within one year
326,384 GBP2023-12-31
691,999 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
326,384 GBP2023-12-31
693,449 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
22,415 GBP2022-12-31
Other Taxation & Social Security Payable
Current
124 GBP2023-12-31
116 GBP2022-12-31
Other Creditors
Current
204,699 GBP2023-12-31
493,285 GBP2022-12-31
Creditors
Current
204,823 GBP2023-12-31
515,816 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31